[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 318 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24341 | 11.40 | 2024-02-18 | 71 | 2 | 11 | Actual |
| 19415 | 29.48 | 2023-09-20 | 71 | 6 | 11 | Actual |
| 30198 | 92.48 | 2024-07-20 | 71 | 6 | 13 | Actual |
| 30913 | 141.99 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 22274 | 48.05 | 2023-12-19 | 71 | 6 | 8 | Actual |
| 13220 | 45.00 | 2023-03-21 | 71 | 6 | 7 | Actual |
| 18772 | 70.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 8062 | 80.00 | 2022-11-21 | 71 | 1 | 4 | Budget |
| 21654 | 78.00 | 2023-12-19 | 71 | 6 | 3 | Actual |
| 9509 | 40.00 | 2022-12-19 | 71 | 2 | 6 | Budget |
| 39089 | 52.89 | 2025-03-21 | 71 | 6 | 11 | Actual |
| 11700 | 68.00 | 2023-02-18 | 71 | 1 | 6 | Actual |
| 9926 | 80.00 | 2022-12-19 | 71 | 1 | 8 | Budget |
| 6617 | 50.00 | 2022-09-20 | 71 | 2 | 8 | Budget |
| 37235 | 156.00 | 2025-02-18 | 71 | 6 | 4 | Actual |
| 37851 | 51.82 | 2025-02-18 | 71 | 3 | 11 | Actual |
| 24541 | 1.82 | 2024-02-18 | 71 | 2 | 12 | Actual |
| 31885 | 198.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-02-18 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-10-21 | 71 | 6 | 8 | Actual |
| 31769 | 32.00 | 2024-09-19 | 71 | 4 | 6 | Actual |
| 12218 | 50.00 | 2023-02-18 | 71 | 2 | 8 | Budget |
| 26919 | 49.00 | 2024-05-20 | 71 | 7 | 3 | Actual |
| 21439 | 6.08 | 2023-11-21 | 71 | 5 | 11 | Actual |
| 8671 | 64.00 | 2022-11-21 | 71 | 1 | 7 | Actual |
| 4181 | 72.00 | 2022-07-21 | 71 | 1 | 7 | Actual |
| 35875 | 92.48 | 2024-12-19 | 71 | 6 | 13 | Actual |
| 16290 | 14.59 | 2023-06-21 | 71 | 4 | 11 | Actual |
| 21924 | 39.00 | 2023-12-19 | 71 | 1 | 6 | Actual |
| 16558 | 91.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 17061 | 83.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 11949 | 60.00 | 2023-02-18 | 71 | 6 | 6 | Budget |
| 8918 | 40.00 | 2022-11-21 | 71 | 6 | 8 | Budget |
| 1755 | 50.00 | 2022-05-21 | 71 | 4 | 6 | Budget |
| 35525 | 34.80 | 2024-12-19 | 71 | 2 | 11 | Actual |
| 38351 | 123.00 | 2025-03-21 | 71 | 1 | 4 | Actual |
| 2268 | 39.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
| 5072 | 29.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
| 13917 | 22.00 | 2023-04-20 | 71 | 5 | 6 | Actual |
| 9057 | 50.00 | 2022-12-19 | 71 | 6 | 3 | Budget |
| 9323 | 56.00 | 2022-12-19 | 71 | 1 | 5 | Actual |
| 35114 | 22.00 | 2024-12-19 | 71 | 2 | 6 | Actual |
| 8672 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
| 5361 | 42.00 | 2022-08-21 | 71 | 6 | 7 | Actual |
| 5770 | 40.00 | 2022-09-20 | 71 | 7 | 3 | Budget |
| 38024 | 14.59 | 2025-02-18 | 71 | 2 | 12 | Actual |
| 2511 | 70.00 | 2022-06-21 | 71 | 6 | 4 | Budget |
| 2977 | 50.00 | 2022-06-21 | 71 | 6 | 6 | Budget |
| 38143 | 92.48 | 2025-02-18 | 71 | 2 | 13 | Actual |
| 38385 | 114.00 | 2025-03-21 | 71 | 6 | 4 | Actual |
| 12170 | 90.00 | 2023-02-18 | 71 | 1 | 8 | Budget |
| 4240 | 70.00 | 2022-07-21 | 71 | 6 | 7 | Budget |
| 23961 | 30.00 | 2024-02-18 | 71 | 3 | 6 | Actual |
| 22242 | 88.96 | 2023-12-19 | 71 | 2 | 8 | Actual |
| 25345 | 25.23 | 2024-03-20 | 71 | 1 | 11 | Actual |
| 10906 | 100.00 | 2023-01-19 | 71 | 1 | 7 | Budget |
| 21712 | 20.00 | 2023-12-19 | 71 | 7 | 3 | Actual |
| 20357 | 13.53 | 2023-10-21 | 71 | 3 | 11 | Actual |
| 25486 | 28.42 | 2024-03-20 | 71 | 6 | 11 | Actual |
| 23393 | 23.10 | 2024-01-19 | 71 | 4 | 11 | Actual |
| 12926 | 51.00 | 2023-03-21 | 71 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-03-21 | 71 | 4 | 6 | Actual |
| 20330 | 8.21 | 2023-10-21 | 71 | 2 | 11 | Actual |
| 22928 | 8.00 | 2024-01-19 | 71 | 2 | 6 | Actual |
Generated 2025-05-20 21:43:50.081 UTC